1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1073800   Contract reference EDESUR-2026-00037   Contract description: Adquisición de Bases Circulares, Aros de Seguridad y Baquelitas o Mordaza   Type of Contract Goods   Contract Start: 10/03/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/03/2028 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-05-LicitacionPublicaNacional   Request Reference EDESUR-CCC-LPN-2025-0019   Request Title Adquisición de Bases Circulares, Aros de Seguridad y Baquelitas o Mordaza   Description Adquisición de Bases Circulares, Aros de Seguridad y Baquelitas o Mordaza   Business Operation Dirección Gestión Técnica Comercial   Reply Reference EDESUR-CCC-LPN-2025-0019_EXT   Type of Contract GoodsDominicana   Contract Value 6,953,956.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/03/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/03/2028 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes No. 47, Ensanche Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2222635 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,893,183.24 0.00 1,060,772.98 0.00 8,040,329.80 6,953,956.22         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         2 31162401 - Aros interiore(...)31162401 - Aros interiores 2.3.6.3.06 ARO DE SEGURIDAD CON TORNILLO REFORZADO 114,698 UD 70.1 51.38 5,893,183.24 0.00 18 1,060,772.98 0.00 8,040,329.80 6,953,956.22 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato ARMADA LED.pdf Contrato ARMADA LED.pdf Download 008-2026 Acta de adjudicación LPN-2025-0019 Bases Circulares.pdf 008-2026 Acta de adjudicación LPN-2025-0019 Bases Circulares.pdf Download Compulsa Sobre B LPN-0019.pdf Compulsa Sobre B LPN-0019.pdf Download Informe Recomendacion de Adjudicacion..pdf Informe Recomendacion de Adjudicacion..pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 29,224,263.26 DOP Budget Appropriation Value 29,224,263.26 DOP Account Value Annual Availability 2.3.9.6.01 29,224,263.26  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 29,224,263.26  DOP Diciembre 2029 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 29,224,263.26  DOP Aprobado CUOTA.pdf